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Welcome to The Institute of Internal Auditors

HIGHLIGHTS

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Members' Networking Session in Kuching - Reviewing IT Governance Within An Organisation

Nickson Choo, CA, CISA, CRISC, CFE, CMIIA, Vice President, IIA Malaysia / Director of Crowe Horwath Governance Sdn Bhd

• The Challenge of Value
• The Need for Governance
• Develop an IT governance implementation plan for your organisation – 5 phase approach
• Class exercise- How to identify your organisation needs
• Class exercise – Conducting a gap analysis
• Planning and implementing the solutions
• Raising awareness at Board level

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2012 East Malaysia Conference On Internal Auditing

Good governance is essential to sustainable growth and our national vision to build a developed economy and capital market. However, the journey towards achieving good governance is not without challenges as it involves catering to the diverse interests of a multitude of stakeholders.

click here for details
       
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Members' Networking Session in Penang - Increasing the Value of Internal Audit (New Date TBA)

Nickson Choo, CA, CISA, CRISC, CFE, CMIIA, Vice President, IIA Malaysia / Director of Crowe Horwath Governance Sdn Bhd

• More than ever, top management and audit committees are looking for ways to best utilise and position internal audit to meet their increasing governance, risk, and control requirements
• Learn how Internal Audit (IA) resources can be used to identify, manage, and monitor a wide range of risks to support Audit Committee oversight role.
• Understand the 4 phase approach towards building a more productive and high performance IA function
• Learn ways to collaborate better with the Audit Committee

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Certification in Risk Management Assurance™ (CRMA™)

The Institute of Internal Auditors is pleased to announce the development of the Certification in Risk Management Assurance™ (CRMA™). The CRMA is one more mark of professional distinction for internal audit practitioners. Earning the CRMA will assist you in demonstrating your ability to:

• Provide assurance on core business processes in risk management and governance.
• Educate management and the audit committee on risk and risk management concepts.
• Focus on strategic organisational risks.

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2012 MEMBERSHIP DRIVE CAMPAIGN

From 15 January to 31 July 2012, The Institute of Internal Auditors Malaysia is promoting its 2012 membership drive campaign. Let your friends, colleagues, staff, students and acquaintances know about the Internal Audit profession and The Institute.

Click here for details.

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2012 MEMBERSHIP SURVEY

Member are invited to participate in the survey. We would like to know thoughts to help us improve and enhance our services .Your input is greatly appreciated and we like to thank you for your time and cooperation.
       
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THE IIA’s GLOBAL INTERNAL AUDIT SURVEY: A Component of the CBOK Study 2010 Bundle

This is the most comprehensive study ever to capture current perspectives and opinions from a large cross-section of practicing internal auditors, internal audit service providers, and academics about the nature and scope of assurance and consulting activities on the profession’s status worldwide.

Click here for details

RESEARCH GRANT

The Institute of Internal Auditors Malaysia is pleased to announce as part of enhancing our membership services, we are providing educational assistance in the form of grants to members to conduct research.

       
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QUALITY ASSURANCE REVIEW

Effective 1 January 2002, The IIA International Standards for the Professional Practice of Internal Auditing Standards) require that external assessment, such as quality assurance review, should be conducted at least once every five years by a qualified, independent reviewer from outside the organisation.
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GUIDANCE ON SIC

An industry led Task Force was established to revise the SIC to reflect the various amendments made to the Malaysian Code on Corporate Governance and Bursa Malaysia‘s Listing Requirements. Besides these changes, the revisions in this guidance also reflect emphasis on the importance of ensuring that apart from the system of internal control, risk management practices are in place in the company. IIA Malaysia as the Secretariat of the Task Force is inviting feedback and comments on the proposals set out in the Consultative Paper.

Click here for details!
 

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